Bill of Lading Number
575004809614
Shipment Date
2013-11-28
Filing Date
2013-11-28
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 CL 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Sun Fresh Exp. Llc
Shipper (Original Format)
SUN FRESH EXPORT, LLC
1401 W. CALDWELL AVE, SUITE B VISAL
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
V10077899
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0806100000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXX XX
Item Quantity
13358.0
Item Quantity Unit
KG
Gross Weight (kg)
13600.0
Net Weight (kg)
13358.0
Value of Goods, CIF (USD)
$44,471
Value of Goods, FOB (USD)
$40,625
Freight Cost
3815.0
Freight Value
3845.53
Insurance Cost
30.53
Acceptance Date
2013-11-28
Acceptance Number
352013000386815
Annual License
2013
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
132542
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
44470.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
219541355
Document Type
R
Exchange Rate
1932.42
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-07
Invoice Number
42538
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21266612
Municipality
5266.0
Number Packages
1550
Packaging Code
PK
Payment Date
2013-11-10
Payment Form
1
Preprinted Number
352013000386815
Subheadings
1
Tariff Base
85935742
User Type
23
Value Added Tax Base
85935742
Verification Number
1